BARRINGTON AREA UNITED WAY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BARRINGTON AREA UNITED WAY INC (EIN 23-7123024)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201310379349300866
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T09:50:48-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAQUETTE & COMPANY LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 E PALATINE RD | AddressLine1 |
| City | PALATINE | City |
| State | IL | State |
| ZIP Code | 60074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237123024 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRINGTON AREA UNITED WAY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARR | NameControl |
| Phone | 8473828778 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARL WENZ | Name |
| Title | PRESIDENT | Title |
| Phone | 8473828778 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY J PAQUETTE | Name |
| Phone | 8479348900 | Phone |
| Date Prepared | 2013-02-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LESLIE LUTHER-JESCHKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 344858 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | BAUW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | FUNDING TO OTHER LOCAL 501(C)3 IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN ON ACHIEVING POSITIVE OUTCOMES DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 367595 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 300134 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 694 | InvestmentIncomePriorYear |
| Investment Income Current Year | 723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29697 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 414026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 330554 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 226172 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 329422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 56157 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 74734 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8484 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33433 | OtherExpensePriorYear |
| Other Expenses Current Year | 37162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 315762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 441318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98264 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -110764 | RevenuesLessExpensesCY |
| Total Assets BOY | 505399 | TotalAssetsBOY |
| Total Assets EOY | 376166 | TotalAssetsEOY |
| Total Liabilities BOY | 152684 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 134215 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 352715 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241951 | NetAssetsOrFundBalancesEOY |
| Mission Description | FUNDING TO OTHER LOCAL 501(C)3 IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN ON ACHIEVING POSITIVE OUTCOMES DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING OUR COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 329422 | Expense |
| Grants | 329422 | Grants |
| Description | DISTRIBUTION TO SUPPORTED ORGANIZATIONS OF FUNDS RAISED BY THE BARRINGTON AREA UNITED WAY. | Description |
| Total Program Service Expense | 329422 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LESLIE LUTHER-JESCHKE | NamePerson |
| Telephone Number | 8473828778 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 733 | AddressLine1 |
| City | BARRINGTON | City |
| State | IL | State |
| ZIP Code | 60010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LESLIE LUTHER-JESCHKE | ||||||
| EXECUTIVE DI | 30.00 | X | X | 0 | 0 | 0 |
| JEFF HOLMQUIST | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CATHY SCHULZE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DON WOLFORD | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GREGG MEHR | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVE CONROY | ||||||
| PAST PRESIDE | 2.00 | X | 0 | 0 | 0 | |
| DEE DEE JOHNSON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| BRIAN JAROSCH | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GEORGEANNA MEHR | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| SUSAN MORRIS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| BART MOSELE | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| JAMES MURRAY | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| ANDREW BERNARDI | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| SUSAN JOHNSON | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| GLENN SCOGGINS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| CARL WENZ | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| BOB WILLS | ||||||
| 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 300134 | AllOtherContributions |
| Total Contributions | 300134 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 723 | TotalRevenueColumn |
| Related Or Exempt Function Income | 723 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44001 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14304 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29697 | TotalRevenueColumn |
| Exclusion | $29,697 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 330554 | TotalRevenueColumn |
| Related Or Exempt Function Income | 723 | RelatedOrExemptFunctionIncome |
| Exclusion | $29,697 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329422 | Total |
| Program Services | 329422 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65398 | Total |
| Management And General | 65398 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9336 | Total |
| Management And General | 9336 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13119 | Total |
| Management And General | 10599 | ManagementAndGeneral |
| Fundraising | 2520 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13464 | Total |
| Management And General | 7605 | ManagementAndGeneral |
| Fundraising | 5859 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3429 | Total |
| Management And General | 3429 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744 | Total |
| Management And General | 2744 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Fundraising | 105 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1901 | Total |
| Management And General | 1901 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441318 | Total |
| Program Services | 329422 | ProgramServices |
| Management And General | 103412 | ManagementAndGeneral |
| Fundraising | 8484 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400754 | BOY |
| EOY | 265991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100885 | BOY |
| EOY | 82347 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3760 | BOY |
| EOY | 27828 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505399 | BOY |
| EOY | 376166 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802 | BOY |
| EOY | 3879 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6328 | BOY |
| EOY | 36360 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145554 | BOY |
| EOY | 93976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152684 | BOY |
| EOY | 134215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251830 | BOY |
| EOY | 104490 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100885 | BOY |
| EOY | 137461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352715 | BOY |
| EOY | 241951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505399 | BOY |
| EOY | 376166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -110764 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300134 | CurrentTaxYear |
| Total | 1827859 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 446980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302982 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 300134 | CurrentTaxYear |
| Total | 1827859 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1827859 | PublicSupportTotal170 |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 171946 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28697 | CurrentTaxYear |
| Total | 245380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2073239 | TotalSupport |
| Gross Receipts From Admissions Etc | 723 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $93,976 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 93976 | TotalOfAmounts |
| Total Revenue | 330554 | TotalRevenue |
| Total Expenses | 441318 | TotalExpenses |
| Excess Or Deficit For Year | -110764 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -110764 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 330554 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 330554 | RevenueSubtotal |
| Total Revenue Per Form990 | 330554 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 441318 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 441318 | ExpensesSubtotal |
| Total Expenses Per Form990 | 441318 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POWER OF THE PU | NameOfEvent1 |
| Gross Receipts Event1 | 26306 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 26306 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7641 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 17695 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17695 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6663 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 44001 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44001 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14304 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14304 | DirectExpenseSummaryEvents |
| Net Income Summary | 29697 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| ALEXIAN MEDICAL HEALTH CENTER | ||
| 3 | 7200 | SUPPORT |
| BARRINGTON ADULT COUNSELING SERVICE | ||
| 3 | 12000 | SUPPORT |
| BARRINGTON CAREER CENTER | ||
| 3 | 18000 | SUPPORT |
| BARRINGTON COUNSEL ON AGING | ||
| 3 | 58000 | SUPPORT |
| BARRINGTON GIVING DAY | ||
| 3 | 8500 | SUPPORT |
| BARRINGTON YOUTH & FAMILY SERVICES | ||
| 3 | 110000 | SUPPORT |
| CATHOLIC CHARITIES OF CHICAGO | ||
| 3 | 9660 | SUPPORT |
| COUNTRYSIDE ASSOCIATION | ||
| 3 | 21053 | SUPPORT |
| ECKER CENTER | ||
| 3 | 8250 | SUPPORT |
| GLENKIRK ASSOCIATION | ||
| 3 | 8000 | SUPPORT |
| HOSPICE FOUNDATION | ||
| 3 | 13000 | SUPPORT |
| LAMBS FARM | ||
| 3 | 13000 | SUPPORT |
| NISRA | ||
| 3 | 12247 | SUPPORT |
| WINGS PROGRAM | ||
| 3 | 9200 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS WORK ON BOTH THE ANNUAL CAMPAIGN AND ANY SPECIAL FUNDRAISERS EACH YEAR. THE AMOUNT OF TIME AND NUMBER OF INDIVIDUALS IS NOT TRACKABLE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EXECUTIVE DIRECTOR AND TREASURER REVIEW WITH RETURN PREPARER PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS REVIEW SIGNED STATEMENTS AT THE START OF EACH NEW YEAR. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | BOARD SETS COMPENSATION FOR THE NEXT YEAR AS PART OF THEIR BUDGET APPROVAL PROCESS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST BY THE PUBLIC. |
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